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833,190 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice101021220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,190
Amount833,190 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCION MUAJI SHTATOR 2023, P.V NR.4334 DT 02.06.2023, URD. PER SHPALL. E SUBJ.FIT. NR.519 DT 16.05.2023, KONT.DT 19.06.2023, RELACION, SITUAC.DT 02.10.23, FAT.NR.22/2023 DT 02.10.2023